1. Finance Analyst
2. Well established, growing and dynamic business
About Our Client
Working for a highly successful, progressive and dynamic organisation. Based in a supportive and friendly organisation with a commitment to creating exciting benefits and a positive working environment.
Job Description
3. Responsible for producing Revenue & Pipeline tracker
4. Production of Revenue & GP by merchant report
5. Reconciling Revenue statements and resolving queries
6. Updating Ops & Sales revenue forecast models with detailed actual results
7. Updating EBITDA P&L, Balance Sheet & Cashflow forecast model with detailed actual performance
8. Reviewing forecast & pipeline accuracy to improve future forecast
9. Reviewing weekly volumes to ensure current & future month forecast is tracking in line
10. Reviewing & reporting Overhead costs vs Plan, making sure everything is correctly allocated
11. Creating new analytical reports for Ops & Sales teams
12. Challenging current processes and suggesting improvements
13. Spending time with Ops & Sales teams and being an extension of their teams
14. Supporting Debt collection & GoCardless process
15. Working on different Ad hoc requests, reports, tasks
The Successful Applicant
A successful Finance Analyst should have:
16. A strong background in accounting or finance, ideally within financial services.
17. Proficiency in financial analysis and reporting tools.
18. Excellent attention to detail and problem-solving skills.
19. The ability to work collaboratively in a team environment.
20. A commitment to studying ACCA/CIMA.
21. Intermediate to advanced MS Excel skills.
What's on Offer
22. A competitive salary up to £50,000 per annum.
23. Opportunities for professional development and career progression.
24. A permanent role within a supportive team environment.
25. Study support for ACCA/CIMA
26. Hybrid working - 2 days WFH a week
27. Free Parking and free bus transfers from local stations
28. Football pitch, tennis court and paddle court
29. Luxury office
If you're ready to take the next step in your career as a Finance Analyst, apply now to join this rewarding opportunity.